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An exciting opportunity has arisen for an experienced Accounts Payable Team Lead to join a dynamic finance function. This key role will oversee the accounts payable team, ensuring supplier invoices are processed accurately, efficiently, and in line with company policy.
Key Responsibilities:
? Lead, manage, and develop a team of two accounts payable administrators.
? Oversee the processing of transactions across multiple entities and currencies.
? Conduct daily cashbook reconciliations and manage weekly payment runs.
? Ensure accurate supplier statement reconciliations, KPI reporting, and aged balances.
? Assist with month-end procedures, reconciliations, and intercompany checks.
? Support employee expense processing, ensuring compliance with company policy.
? Drive process improvements and efficiency within the department.
? Build strong relationships with internal stakeholders and external suppliers.
Whats Needed:
? Proven experience managing an accounts payable team.
? Strong leadership skills, with a track record of process improvements.
? Ability to work in a fast-paced environment with high transaction volumes.
? Excellent communication skills to engage with finance and non-finance stakeholders.
? Strong ERP and Excel skills, with a keen eye for detail.
